| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1721006WL209683 | MP-21-006-026-001/16 | 2 | जुवानसिहं | 1721006026/IF/22012034500978 | KAPIL DHARA KOOP ANSINGH NANKA BADIFATA BAHEDAWA | 20713 | 1721006000NRG23231220221264794 | Rejected | No Such Account | 02/05/2023 | MP1721006_231222FTO_598427 | 1264794 |
| 1721006WL0259040 | MP-21-006-026-001/16 | 2 | जुवानसिहं | 1721006026/IF/22012034500978 | KAPIL DHARA KOOP ANSINGH NANKA BADIFATA BAHEDAWA | 20713 | 1721006000NRG23150520231521101 | Rejected | No Such Account | 22/06/2023 | MP1721006_150523FTO_42860 | 1521101 |
| 1721006WL0259912 | MP-21-006-026-001/16 | 2 | जुवानसिहं | 1721006026/IF/22012034500978 | KAPIL DHARA KOOP ANSINGH NANKA BADIFATA BAHEDAWA | 20713 | 1721006000NRG23100720231526060 | Rejected | No Such Account | 03/08/2023 | MP1721006_270723FTO_189864 | 1526060 |